Pokolbin, Newcastle, Maitland & Hunter NSW is a location that hosts an award-winning organisation.
This organisation is a leader in their field, delivering quality products for their clients.
Their expertise spans multiple areas and they pride themselves on creating products that set high-quality standards.
Experts make up the team, who are well-qualified and possess a high level of skill across the business.
Your New Role:
As the Management Accountant, you will be a key member of the finance team, supporting the finance requirements of the organisation.
You will work closely with the team to provide robust financial information on time and accurately.
You will ensure the integrity of the general ledger and adhere to all internal financial controls.
In detail, your responsibilities will include:
* Preparing Monthly Management Accounts, including Profit and Loss
* Preparing Daily Bank and event deposits Reconciliations
* Monthly Balance Sheet Reconciliations, journals when required, including stocktake, inventory, and gift cards
* Maintaining cashflow forecast
* Payroll journals and review, including wage recharge, commission review, cost allocations, and leave accruals
* Quarterly BAS lodgement
* Monthly reconciliation, lodgement, and payment PAYG, IT, Payroll Tax
* Annual Workers Comp and FBT review
* Review and approve Supplier Payments
* Oversight of Accounts Payable and Accounts Receivable/Cash Receipting
* General Ledger and Records Maintenance
* Liaising with external auditors
* Intercompany/external stakeholder Recharges
* Maintaining Fixed Asset & Prepayment schedules
* Monthly financial review and accruals
* Quarterly financial review and accruals
* Quarterly Compliance reporting
You will work closely with operations staff, management, trust accountant, property team, maintenance teams, and group head office staff to ensure accurate cost recording, facilitate collections, and provide reports where necessary.
Requirements for Success:
To succeed in this role, it is essential that you can demonstrate experience in a similar position.
You must be able to demonstrate solid commercial experience with the ability to analyse financial data to generate meaningful financial reports and statements.
You should be detailed in your approach and have the ability to build lasting relationships with colleagues and stakeholders.
A high level of analytical skills, Microsoft Excel proficiency, and superior written and verbal communications skills are also required.
What You'll Get in Return:
This is an excellent role for a great organisation where you will be part of a team that values your input.
You will be rewarded with an excellent remuneration package.